Compliance reports
10 reports belong to the Compliance area. An API or MCP client sees them when it holds a grant for this area. Kind: a findings list rates each row by severity; a table lists objects. Data: Cached opens at once, On demand reads Microsoft 365 when first opened, Scan runs on request.
Entra ID › Identity Governance & Lifecycle
Section titled “Entra ID › Identity Governance & Lifecycle”| Report | The question it answers | Kind | Data |
|---|---|---|---|
| Data Subject Requests Due (Priva) | Which data subject requests are open, how many days are left until they are due, and which are stuck? | Findings list · dashboard tile | On demand |
| Microsoft 365 Backup Coverage | Which mailboxes, OneDrives and sites are protected by Microsoft 365 Backup, and which departments are not covered? | Findings list · dashboard tile | On demand |
Exchange Online › Mail Security Posture
Section titled “Exchange Online › Mail Security Posture”| Report | The question it answers | Kind | Data |
|---|---|---|---|
| Audit Readiness | Is the unified audit log recording, is mailbox auditing on, and which mailboxes are exempt from auditing? | Findings list · dashboard tile | On demand, PowerShell |
SharePoint Online › Sharing & Governance
Section titled “SharePoint Online › Sharing & Governance”| Report | The question it answers | Kind | Data |
|---|---|---|---|
| Sensitivity Label Coverage of Groups & Sites | Which teams, Microsoft 365 groups and SharePoint sites have no sensitivity label, and which labels are in use? | Table · dashboard tile | On demand, PowerShell |
Tenant
Section titled “Tenant”| Report | The question it answers | Kind | Data |
|---|---|---|---|
| Open eDiscovery Cases & Legal Holds | Which open eDiscovery cases keep legal holds active although nobody has touched them for months? | Table | Cached |
Tenant › Compliance & Audit
Section titled “Tenant › Compliance & Audit”| Report | The question it answers | Kind | Data |
|---|---|---|---|
| Admin Actions Outside Business Hours (7 days) | Which Exchange or Entra admin actions did people take outside business hours in the last 7 days? | Table · dashboard tile | Scan |
| DLP Policy Inventory | Which DLP policies exist, which workloads do they cover, and which of them actually block anything? | Table · dashboard tile | On demand, PowerShell |
| Litigation Hold & Retention Coverage | Which mailboxes and locations are covered by no retention policy and no hold? | Table · dashboard tile | On demand, PowerShell |
| Mass Download & Deletion Activity (7 days) | Who downloaded or deleted an unusual number of SharePoint and OneDrive files in one hour in the last 7 days? | Table · dashboard tile | Scan |
| Sensitivity Label & Auto-labelling Policies | Which sensitivity labels are published, is labelling mandatory or defaulted, and are auto-labelling policies enforcing? | Findings list · dashboard tile | On demand, PowerShell |